ALLIED SERVICES PERSONAL CARE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ALLIED SERVICES PERSONAL CARE INC (EIN 23-2862231)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-12
IRS object ID
201411329349301456
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-12T09:14:16-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN232932984EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PARENTEBEARD LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11650 MARKET STREET SUITE 4500AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN232862231EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ALLIED SERVICES PERSONAL CARE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlALLINameControl
Phone5703481300Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 ABINGTON EXECUTIVE PARKAddressLine1
CityCLARKS SUMMITCity
StatePAState
ZIP Code18411ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWILLIAM CONABOYName
TitlePRESIDENT, CEOTitle
Phone5703481300Phone
Date Signed2014-05-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJULIUS GREEN CPAName
PTINP00350393PTIN
Phone2159720701Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWILLIAM CONABOYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1100 ABINGTON EXECUTIVE PARKAddressLine1
CityCLARKS SUMMITCity
StatePAState
ZIP Code18411ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2528250GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ALLIED-SERVICES.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1997YearFormation
State Legal DomicilePAStateLegalDomicile
Activity Or Mission DescriptionTO OPERATE A PERSONAL CARE FACILITY IN NORTHEASTERN AND CENTRAL PENNSYLVANIA.ActivityOrMissionDescription
Nbr Voting Members Governing Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees49TotalNbrEmployees
Total Nbr Volunteers5TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year126540ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2328728ProgramServiceRevenuePriorYear
Program Service Revenue CY2401212ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year6134OtherRevenuePriorYear
Other Revenue Current Year498OtherRevenueCurrentYear
Total Revenue Prior Year2334862TotalRevenuePriorYear
Total Revenue Current Year2528250TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year976439SalariesEtcPriorYear
Salaries Etc Current Year1062344SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year1263881OtherExpensePriorYear
Other Expenses Current Year1316302OtherExpensesCurrentYear
Total Expenses Prior Year2240320TotalExpensesPriorYear
Total Expenses Current Year2378646TotalExpensesCurrentYear
Revenues Less Expenses Prior Year94542RevenuesLessExpensesPriorYear
Revenues Less Expenses CY149604RevenuesLessExpensesCY
Total Assets BOY3948259TotalAssetsBOY
Total Assets EOY3959566TotalAssetsEOY
Total Liabilities BOY2934228TotalLiabilitiesBOY
Total Liabilities EOY2795934TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1014031NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1163632NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionOUR MISSION IS THAT WE ARE COMMITTED TO THE PEOPLE OF OUR COMMUNITY, TO HELP THEM OVERCOME CHALLENGES AND REACH THEIR GREATEST POTENTIAL BY PROVIDING QUALITY CARE, PEOPLE ORIENTED SERVICES, AND COMFORT.OUR MISSION IS FULFILLED THROUGH THE OPERATION OF A PERSONAL CARE FACILITY, WHICH PROVIDES HOUSING FACILITIES TO ELDERLY PERSONS, ALONG WITH SERVICES SPECIFICALLY DESIGNED TO MEET THEIR PHYSICAL AND SOCIAL NEEDS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1888420Expense
Revenue2401212Revenue
DescriptionALLIED SERVICES PERSONAL CARE INC. ("ALLIED TERRACE") IS A 64-UNIT ASSISTED LIVING FACILITY ON ALLIED SERVICES' SCRANTON CAMPUS. CONSTRUCTED IN 1998, IT OFFERS ATTRACTIVE, WELL-APPOINTED APARTMENTS ALONG WITH HIGH QUALITY PERSONAL CARE AND A FULL RANGE OF SUPPORT SERVICES-DINING, HOUSEKEEPING, LAUNDRY, ETC. SENIORS WHO RESIDE AT ALLIED TERRACE ARE ABLE TO MAINTAIN INDEPENDENT LIFESTYLES, WHILE ENJOYING THE SAFETY AND SOCIAL OPPORTUNITIES OF A SMALL COMMUNITY ENVIRONMENT.Description
Total Program Service Expense1888420TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees49NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DAVID ARGUSTBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5703481335TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 ABINGTON EXECUTIVE PARKAddressLine1
CityCLARKS SUMMITCity
StatePAState
ZIP Code18411ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DOUGLAS BOYLE CPA
CHAIRMAN1.005.00XX000
THOMAS J MELONECPA
TREASURER1.005.00XX000
WILLIAM CONABOY ESQ
SECRETARY1.0039.00XX052508914838
GERALD FRANCESKI
VICE CHAIRMAN1.005.00XX000
KENNETH J KROGULSKI CFA
TRUSTEE1.007.00X000
WILLIAM W SCRANTON III
TRUSTEE1.005.00X000
JACQUELINE BROZENA
ASSISTANT SECRETARY1.0039.00X02931506965
MICHAEL AVVISATO
ASSISTANT TREASURER1.0039.00X029360115500
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs1111840TotalReportableCompFrmRltdOrgs
Total Other Compensation37303TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1US FOOD SERVICESBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11200 HOOVER AVENUEAddressLine1
CityALLENTOWNCity
StatePAState
ZIP Code18103ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesFOOD AND DIETARY SUPPLIESDescriptionOfServices
Compensation206283Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Related Organizations126070RelatedOrganizations
All Other Contributions470AllOtherContributions
Total Contributions126540TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT SERVICE RE62300023605942360594
RENTAL REV FROM AFFILI5320004061840618
FieldValueIRS element (for citing)
Total Program Service Revenue2401212TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionCAFETERIA SALESDescription
Business Code722210BusinessCode
Total Revenue Column498TotalRevenueColumn
Exclusion$498ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue498TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2528250TotalRevenueColumn
Related Or Exempt Function Income2401212RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$498ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total838109Total
Program Services687334ProgramServices
Management And General150775ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total8692Total
Program Services7128ProgramServices
Management And General1564ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total158338Total
Program Services129853ProgramServices
Management And General28485ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total57205Total
Program Services46914ProgramServices
Management And General10291ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2582Total
Management And General2582ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1792Total
Management And General1792ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total239420Total
Program Services232175ProgramServices
Management And General7245ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1960Total
Management And General1960ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total86671Total
Program Services67281ProgramServices
Management And General19390ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total111068Total
Program Services111068ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total669Total
Program Services338ProgramServices
Management And General331ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2690Total
Program Services505ProgramServices
Management And General2185ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total91916Total
Program Services91916ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total191126Total
Program Services187716ProgramServices
Management And General3410ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total24054Total
Management And General24054ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
FOOD260672260672
REPAIRS & MAINTENANCE23387314859219014
LAUNDRY & LINEN2334823348
RECREATION & AWARD1944619446

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total25015Total
Program Services7867ProgramServices
Management And General17148ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2378646Total
Program Services1888420ProgramServices
Management And General490226ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY250BOY
EOY250EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY118506BOY
EOY99990EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY10322BOY
EOY70130EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY7365BOY
EOY11029EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY4924EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6658084LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2977935LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3737408BOY
EOY3680149EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY74408BOY
EOY93094EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3948259BOY
EOY3959566EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY132654BOY
EOY161130EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY2755594BOY
EOY2410797EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY45980BOY
EOY224007EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2934228BOY
EOY2795934EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1014031BOY
EOY1163632EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1014031BOY
EOY1163632EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3948259BOY
EOY3959566EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses149604ReconcilationRevenueExpenses
Reconcilation Prior Adjustment-3ReconcilationPriorAdjustment
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7200CurrentTaxYearMinus4Years
Current Tax Year126070CurrentTaxYear
Total133270Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2092917CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2197676CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2215846CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2287435CurrentTaxYearMinus1Year
Current Tax Year2360594CurrentTaxYear
Total11154468Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2100117CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2197676CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2215846CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2287435CurrentTaxYearMinus1Year
Current Tax Year2486664CurrentTaxYear
Total11287738Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50911287738PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years37403CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14806CurrentTaxYearMinus3Years
Total52209Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years37403CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14806CurrentTaxYearMinus3Years
Total52209Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years34415CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years38143CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years40595CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year47427CurrentTaxYearMinus1Year
Current Tax Year41586CurrentTaxYear
Total202166Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2171935CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2250625CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2256441CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2334862CurrentTaxYearMinus1Year
Current Tax Year2528250CurrentTaxYear
Total11542113Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97800PublicSupportPercentage509
Prior Year Support Percentage0.97250PriorYearSupportPercentage
Investment Income Percentage0.00450InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01230PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis100OtherCostOrOtherBasis
Book Value100BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis6025393OtherCostOrOtherBasis
Depreciation2508757Depreciation
Book Value3516636BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis563040OtherCostOrOtherBasis
Depreciation469178Depreciation
Book Value93862BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis69551OtherCostOrOtherBasis
Book Value69551BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3680149TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
INTERCOMPANY PAYABLES$79,593
DUE TO AFFILIATES FOR WORKING CAPITAL$144,414
FieldValueIRS element (for citing)
Total Of Amounts224007TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt2528250TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal2528250RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902528250TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2378646TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal2378646ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902378646TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationALLIED, SPECIFICALLY PERSONAL CARE, ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013 AND 2012. ALLIED'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX FOR YEARS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
WILLIAM CONABOY ESQ
SECRETARY0525089000000014838053992700
JACQUELINE BROZENA
ASSISTANT SECRETARY029315000000006965030011500
MICHAEL AVVISATO
ASSISTANT TREASURER0293601000000015500030910100

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERS OF ALLIED SERVICES PERSONAL CARE, INC (THE "CORPORATION") SHALL BE THOSE PERSONS SERVING FROM TIME TO TIME AS MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF ALLIED SERVICES FOUNDATION (THE "FOUNDATION"), IN EACH CASE TO SERVE IN SUCH CAPACITY AT THE DISCRETION OF THE FOUNDATION, AND SUBJECT TO REMOVAL BY THE FOUNDATION AT ANY TIME, WITH OR WITHOUT CAUSE.
FORM 990, PART VI, SECTION A, LINE 7AAS DOCUMENTED IN THE CORPORATION'S BY LAWS, THE MEMBERS MUST SPECIFY THE NUMBER OF, AND ELECT OR REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7BAS DOCUMENTED IN THE CORPORATION'S BY LAWS, IN ADDITION TO ALL MATTERS REQUIRED BY LAW OR BY OTHER PROVISIONS OF THE CORPORATION'S BY LAWS TO BE SUBMITTED TO A VOTE OF THE MEMBERS, ANY PROPOSAL WITH RESPECT TO ANY OF THE FOLLOWING MUST BE SUBMITTED TO A VOTE OF THE MEMBERS (AS DEFINED ABOVE) FOR APPROVAL AND SHALL NOT BECOME EFFECTIVE UNLESS SO APPROVED BY THE MEMBERS OF THE CORPORATION: A.TO ADOPT OR CHANGE THE MISSION, PURPOSE, PHILOSOPHY, OR OBJECTIVES OF THE CORPORATION, OR TO CHANGE THE GENERAL STRUCTURE OF THE CORPORATION; B.TO AMEND THE CHARTER, ARTICLES OF INCORPORATION, OR BYLAWS; C.TO DISSOLVE, DIVIDE, CONVERT, LIQUIDATE OR WIND UP THE CORPORATION, OR CONSOLIDATE OR MERGE THE CORPORATION WITH ANY OTHER CORPORATION OR ENTITY; D.TO SELL ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; AND E.AS PREVIOUSLY INDICATED ABOVE, TO SPECIFY THE NUMBER OF, AND TO ELECT OR REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 WAS REVIEWED IN DETAIL BY THE CHAIRMAN OF THE BOARD AND THE CHAIR OF THE AUDIT COMMITTEE. THE BOARD OF DIRECTORS IS NOTIFIED AND GIVEN ACCESS TO THE 990 VIA A WEBLINK PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALLIED SERVICES CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS DOWN TO DEPARTMENT HEADS AS WELL AS ANY STAFF THAT ARE INVOLVED IN THE PURCHASING PROCESS. ALL COVERED PERSONS MUST COMPLETE AN ANNUAL CONFLICT STATEMENT. IF A TRANSACTION IS PROPOSED INVOLVING A CONFLICT, THE BOARD INVESTIGATES ALTERNATIVES FOR THE TRANSACTION AND MAKES A DETERMINATION IF A MORE ADVANTAGEOUS ARRANGEMENT CAN BE MADE. MEMBERS INVOLVED IN THE CONFLICT MUST ABSTAIN FROM VOTING ON SUCH MATTERS. ANY VIOLATIONS OF THE POLICY ARE HANDLED AS NECESSARY FROM REPRIMAND TO TERMINATION FROM THE BOARD OR EMPLOYMENT, DEPENDING ON THE SEVERITY OF THE OFFENSE. COMPLIANCE WITH THIS POLICY IS MONITORED BY THE VICE PRESIDENT OF HUMAN RESOURCES.
FORM 990, PART VI, SECTION B, LINE 15ALLIED PARTICIPATES IN MULTIPLE REGIONAL SALARY SURVEYS, TWO OF WHICH ARE THE SOCIETY OF HEALTHCARE HUMAN RESOURCES OF PENNSYLVANIA AND THE APPALACHIAN HEALTHCARE HUMAN RESOURCES SOCIETY, TO DETERMINE MARKET COMPETITIVENESS, AND CONSIDERS THE EXTERNAL MARKET AS A FACTOR IN THE JOB EVALUATION PROCESS. THEN THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS REVIEWED BY A COMPENSATION COMMITTEE OF THE BOARD. INCREASES ARE RECOMMENDED BY THE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS BASED ON THE EXTERNAL SURVEYS AND INTERNAL REVIEWS. THIS PROCESS IS DOCUMENTED BY THE COMPENSATION COMMITTEE AND THE BOARD OF DIRECTORS. FOR ALL OTHER EMPLOYEES, ALLIED SERVICES FOLLOWS AN INTERNAL JOB EVALUATION PROCESS, ADMINISTERED BY A CROSS DIVISIONAL JOB EVALUATION TEAM COMPRISED OF DIRECTORS AND ASSISTANT VICE PRESIDENTS. THE JOB EVALUATION PROCESS IS BASED ON A FOURTEEN POINT FACTOR SYSTEM AND INTERNAL ALIGNMENT WITHIN JOB CLASSIFICATION. THE PROCESS IS DOCUMENTED AND LABOR GRADE RECOMMENDATIONS BASED ON BOTH INTERNAL AND EXTERNAL RESULTS ARE MADE TO THE DIVISIONAL VICE PRESIDENT AND VICE PRESIDENT OF HUMAN RESOURCES FOR FINAL APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GHOUSEKEEPING: PROGRAM SERVICE EXPENSES 76,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,048. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 156,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,127. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,575. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,575. PRINTING AND MICROFILMING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,670. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,670.OTHER FEES

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
ALLIED HEALTH CARE SERVICES
100 ABINGTON EXECUTIVE PARKCLARKS SUMMITPA18411240860110HOME HEALTH SERVICESPA501(C)(3)3ALLIED SERVICES FOUNDATION0
ALLIED NORTHEAST APARTMENTS
100 ABINGTON EXECUTIVE PARKCLARKS SUMMITPA18411232523679INACTIVEPA501(C)(3)9ALLIED HEALTH CARE SERVICES0
ALLIED PROJECT OPPORTUNITY
100 ABINGTON EXECUTIVE PARKCLARKS SUMMITPA18411232523680LOW INCOME HOUSINGPA501(C)(3)9ALLIED HEALTH CARE SERVICES0
ALLIED SERVICES CONTINUING CARE RETIREMENT COMMUNITY
100 TERRACE LANESCRANTONPA18508204472148ASSISTED LIVING FACILITYPA501(C)(3)11AALLIED SERVICES FOUNDATION0
ALLIED SERVICES FOUNDATION
100 ABINGTON EXECUTIVE PARKCLARKS SUMMITPA18411232523682HELD AND INVESTED FUNDS IN SUPPORT OF ALLIED HEALTH CARE SERVICESPA501(C)(3)70N/A
ALLIED SERVICES INSTITUTE OF REHAB MEDICINE
100 ABINGTON EXECUTIVE PARKCLARKS SUMMITPA18411232523395REHABILITATION HOSPITALPA501(C)(3)3ALLIED SERVICES FOUNDATION0
ALLIED SERVICES SKILLED NURSING CENTER
100 ABINGTON EXECUTIVE PARKCLARKS SUMMITPA18411232523688SKILLED AND INTERMEDIATE NURSING FACILITYPA501(C)(3)3ALLIED SERVICES FOUNDATION0
JOHN HEINZ INSTITUTE OF REHAB MEDICINE
100 ABINGTON EXECUTIVE PARKCLARKS SUMMITPA18411232262852REHABILITATION HOSPITALPA501(C)(3)3ALLIED SERVICES FOUNDATION0
RISK RETENTION GROUP
1327 ASHLEY RIVER ROAD BLDG C SUITECHARLESTONSC29407201177431PROVIDE INSURANCE, CLAIMS DEFENSE, ADMINISTRATION & INDEMNITY TO AFFILIATESSC501(C)(3)11CALLIED SERVICES FOUNDATION0
THE BURNLEY WORKSHOP OF THE POCONOS INC
4219 MANOR DRIVESTROUDSBURGPA18360231642528OPERATE A VOCATIONAL REHABILITATION FACILITYPA501(C)(3)7ALLIED HEALTH CARE SERVICES0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org1LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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